Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002299
- SSN: 0 --- 6/2/2025 10:13:47 PM --- KDIM002299--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:13:47 PM --- KDIM002299--- Received PMS request to port bill: [KDIM002299] from client IP: [10.10.200.3]
- SSN: 6127 --- 6/2/2025 10:13:47 PM --- KDIM002299--- Validating header records of found bill: [KDIM002299]
- SSN: 6127 --- 6/2/2025 10:13:47 PM --- KDIM002299--- Validating details of found bill: [KDIM002299]
- SSN: 6127 --- 6/2/2025 10:13:47 PM --- KDIM002299--- Signed-on to Acumatica
- SSN: 6127 --- 6/2/2025 10:13:48 PM --- KDIM002299--- Posting KDI Invoice#: [KDIM002299] to AQ (CAS Series Nbr.: KDIM002299)
- SSN: 6127 --- 6/2/2025 10:13:53 PM --- KDIM002299--- KDI Invoice#: [KDIM002299] has been to AQ Reference Number [KDIM002299]
- SSN: 6127 --- 6/2/2025 10:13:53 PM --- KDIM002299--- Customer Reference: [KDIM002299] Invetory ID: OELECTZR Qty: 1 Unit Price: 49607.34 Description: Electricity (not encoded) Line Amount: 49607.34
- SSN: 6127 --- 6/2/2025 10:13:53 PM --- KDIM002299--- detail record posted [using Inventory: OELECTZR]
- SSN: 6127 --- 6/2/2025 10:13:58 PM --- KDIM002299--- Customer Reference: [KDIM002299] Invetory ID: OWATERZR Qty: 1 Unit Price: 3753.07 Description: Water (not encoded) Line Amount: 3753.07
- SSN: 6127 --- 6/2/2025 10:13:58 PM --- KDIM002299--- detail record posted [using Inventory: OWATERZR]
- SSN: 6127 --- 6/2/2025 10:14:03 PM --- KDIM002299--- Document is RELEASED
- SSN: 6127 --- 6/2/2025 10:14:03 PM --- KDIM002299--- Success. Marking Header STATUS = 1
- SSN: 6127 --- 6/2/2025 10:14:03 PM --- KDIM002299--- Porting of Invoice [KDIM002299] completed
- SSN: 6127 --- 6/2/2025 10:14:03 PM --- KDIM002299--- Signed-out from Acumatica
- SSN: 6127 --- 6/2/2025 10:14:03 PM --- KDIM002299--- -Done-
- End of audit trail
- Errors: 0